Tax Account 15-111-28-016
Owners
NUANES RAQUEL M
1624 CLAREMONT AVE
PUEBLO, CO 81004-3210
Account Summary
| Account ID | 15-111-28-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,658.36 |
| Taxed incl Special Assessments | $1,658.36 |
| Paid | $829.18 |
| Bill Total | $1,658.36 |
| Interest | $0.00 |
| Bill Balance | $829.18 |
| Prior Billed* | $829.18 |
| Total Account Balance** | $829.18 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,565.52 | $0.00 | $0.00 | $1,565.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,583.24 | $0.00 | $0.00 | $1,583.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,495.06 | $0.00 | $0.00 | $1,495.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,258.54 | $0.00 | $0.00 | $1,258.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $884.96 | $0.00 | $0.00 | $884.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.52 | $0.00 | $0.00 | $539.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.90 | $0.00 | $0.00 | $544.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $506.90 | $0.00 | $0.00 | $506.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $507.00 | $0.00 | $0.00 | $507.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $622.91 | $0.00 | $0.00 | $622.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $602.12 | $0.00 | $0.00 | $602.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $699.52 | $0.00 | $0.00 | $699.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $14.31 | $729.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.24 | $0.00 | $0.00 | $707.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $676.84 | $0.00 | $0.00 | $676.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $660.62 | $0.00 | $0.00 | $660.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $645.30 | $0.00 | $0.00 | $645.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $545.16 | $0.00 | $0.00 | $545.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $550.62 | $0.00 | $0.00 | $550.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 17.26 | 17.28 | 17.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-829.18 | $829.18 |
| 01/19/2026 | Bill | NUANES RAQUEL M | $1,658.36 | $1,658.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-763.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $763.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-763.21 | $782.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $1,545.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.52 | $1,565.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-772.07 | $19.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $791.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-772.07 | $811.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,583.24 | $1,583.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $733.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.09 | $747.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,480.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,495.06 | $1,495.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $617.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $629.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.50 | $641.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,258.54 | $1,258.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.14 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $1,063.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,083.14 | $1,083.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-434.31 | $8.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $442.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-434.31 | $450.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $884.96 | $884.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-264.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $264.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $269.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.25 | $275.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $539.52 | $539.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-266.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $266.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $272.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-266.94 | $277.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $544.90 | $544.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-249.99 | $3.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $253.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-249.99 | $256.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $506.90 | $506.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-249.04 | $3.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $252.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-249.04 | $255.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $505.00 | $505.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-250.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $250.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-250.03 | $253.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $503.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.00 | $507.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-250.59 | $3.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-250.59 | $254.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $504.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $508.12 | $508.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-307.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $307.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-307.24 | $311.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $618.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $622.91 | $622.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-301.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.06 | $301.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $602.12 | $602.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-349.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-349.76 | $349.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $699.52 | $699.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $338.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $677.96 | $677.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.02 | $703.02 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-729.93 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.31 | $729.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.62 | $715.62 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-707.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $707.24 | $707.24 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-676.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $676.84 | $676.84 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-660.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $660.62 | $660.62 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-651.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $651.36 | $651.36 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-734.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $734.34 | $734.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $331.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $662.84 | $662.84 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-322.65 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-322.65 | $322.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $645.30 | $645.30 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-316.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $633.88 | $633.88 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-272.58 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-272.58 | $272.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $545.16 | $545.16 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-550.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $550.62 | $550.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $488.42 | $488.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $249.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $499.98 | $499.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $515.44 | $515.44 |